Civic Intelligence

Breckenridge Aviation Museum

990PF • Fiscal year 2018 • EIN 75-1673474

Jun 01, 2017 to May 31, 2018 • Filed on Jul 26, 2018

PO Box 388Breckenridge, TX 76424

(254) 559-2577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-4569%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

857%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$812,445

Down $67,456 (-7.7%) from 2017

Net Assets

Down

$812,445

Down $67,348 (-7.7%) from 2017

Liabilities

Down

$0

Down $108 (-100%) from 2017

Revenue

Up

$1,474

Up $1,320 (+857%) from 2017

Expenses

Up

$68,822

Up $22,339 (+48%) from 2017

Net Income

Down

-$67,348

Down $21,019 (-45%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $461,062Liabilities 2012: $7,0002012Assets 2013: $474,588Liabilities 2013: $7,383Net Assets 2013: $467,2052013Assets 2014: $1,011,741Liabilities 2014: $7,151Net Assets 2014: $1,004,5902014Assets 2015: $968,318Liabilities 2015: $397Net Assets 2015: $967,9212015Assets 2016: $926,245Liabilities 2016: $123Net Assets 2016: $926,1222016Assets 2017: $879,901Liabilities 2017: $108Net Assets 2017: $879,7932017Assets 2018: $812,445Liabilities 2018: $0Net Assets 2018: $812,4452018Assets 2019: $763,655Liabilities 2019: $0Net Assets 2019: $763,6552019Assets 2020: $726,298Liabilities 2020: $722Net Assets 2020: $725,5762020Assets 2021: $686,815Liabilities 2021: $43Net Assets 2021: $686,7722021Assets 2022: $652,399Liabilities 2022: $0Net Assets 2022: $652,3992022Assets 2023: $594,316Liabilities 2023: $0Net Assets 2023: $594,3162023Assets 2024: $562,500Liabilities 2024: $367Net Assets 2024: $562,1332024Assets 2025: $608,894Liabilities 2025: $368Net Assets 2025: $608,5262025

Highlighted filing

2018

Assets$812,445
Liabilities$0
Net Assets$812,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $42,716Expenses 2012: $48,199Net Income 2012: -$5,4832012Expenses 2013: $11,8752013Revenue 2014: $649,499Expenses 2014: $112,114Net Income 2014: $537,3852014Revenue 2015: $253Expenses 2015: $36,922Net Income 2015: -$36,6692015Revenue 2016: $173Expenses 2016: $41,972Net Income 2016: -$41,7992016Revenue 2017: $154Expenses 2017: $46,483Net Income 2017: -$46,3292017Revenue 2018: $1,474Expenses 2018: $68,822Net Income 2018: -$67,3482018Revenue 2019: $1,554Expenses 2019: $50,344Net Income 2019: -$48,7902019Revenue 2020: $618Expenses 2020: $38,697Net Income 2020: -$38,0792020Revenue 2021: $98Expenses 2021: $38,902Net Income 2021: -$38,8042021Revenue 2022: $83Expenses 2022: $34,456Net Income 2022: -$34,3732022Revenue 2023: $60Expenses 2023: $58,143Net Income 2023: -$58,0832023Revenue 2024: $42Expenses 2024: $32,225Net Income 2024: -$32,1832024Revenue 2025: $123,505Expenses 2025: $77,112Net Income 2025: $46,3932025

Highlighted filing

2018

Revenue$1,474
Expenses$68,822
Net Income-$67,348
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN C PARDUEDir/Mgr-$0--
LESLIE E GRIFFITHDirector-$0--
JR MCMILLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Breckenridge Aviation Museum
EIN
75-1673474
Phone
2545592577
Address
PO BOX 388, BRECKENRIDGE, TX 76424

Signing Officer

Name
Carolyn C Pardue
Title
Dir/mgr
Phone
2545592577
Signed
2018-07-26

Preparer

Firm
Michael D Herrington Pc
Address
PO BOX 701, BRECKENRIDGE, TX 76424-0701
Preparer
Michael D Herrington
Phone
2545598700
Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0162367
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068822
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044170
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0173601
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129431
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0147338
LandEtcSchedule2/LandEtcGrp/BookValueAmt1188590
LandEtcSchedule2/LandEtcGrp/BookValueAmt210000
LandEtcSchedule2/LandEtcGrp/BookValueAmt39460
LandEtcSchedule2/LandEtcGrp/BookValueAmt4670
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TIGER MOTH RAF TRAINER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MUSEUM HANGER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FLIGHT SIMULATOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3WAR RELICS DISPLAY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4MISC EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0147338
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1188590
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt39460
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4670
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12087
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2812
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3165
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0750
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN C PARDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum02545592577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKENRIDGE AVIATION MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0751673474
ReturnHeader/Filer/PhoneNum02545592577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B0570BCB86A0A9FB214B045B4E9983862EE3DC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056603133868D8981D124875C78FC9B8BFD6051AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.68.63.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D HERRINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKENRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764240701
ReturnHeader/PreparerPersonGrp/PhoneNum02545598700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HERRINGTON
ReturnHeader/ReturnTs02018-08-02T13:27:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.12$0.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.65$0.11$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.04$0.05$0.01